How to use JFRT - Nicht-fakturierte Aufträge

SAP Transaction Code - Details

• Transaction Code: JFRT

  Description: Nicht-fakturierte Aufträge

  Release: ECC 6 only

• • Program: RJF_PRFK

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JFRT - Nicht-fakturierte Aufträge

  
  Overview:
  The SAP transaction code JFRT is used to display orders that have not yet been billed. This report can be used to identify orders that have not been billed and take the necessary steps to ensure that they are billed. 
  
  Functionality: 
  The JFRT transaction code allows users to view orders that have not yet been billed. The report displays the order number, customer number, order date, and order value. It also provides information on the billing status of the order and any relevant notes. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code JFRT in the command field. 
  2. Select the appropriate selection criteria for the report. This includes selecting a date range, customer number, and other relevant criteria. 
  3. Execute the report by clicking on the execute button. 
  4. The report will display all orders that have not yet been billed according to the selection criteria entered. 
  5. Take the necessary steps to ensure that these orders are billed as soon as possible. 
  
  Other Recommendations: 
  It is recommended that users regularly run this report in order to identify any orders that have not yet been billed and take action accordingly. This will help ensure that all orders are billed in a timely manner and help improve customer satisfaction.